Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 9,751 to 9,780 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
04/04/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
03/10/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
18/07/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
08/08/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
30/07/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
22/08/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
24/10/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
25/04/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
17/10/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
10/10/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 248.13 Childrens Services Support Children Special Guardianship Order Costs
26/09/25 248.11 Resources Insurance claims suspense Insurance claims suspense
31/12/25 247.96 Community Services Payment to Private Contractors Parking Management
31/05/25 247.95 Community Services Staff Vehicle Mileage Trees and Landscape
30/07/25 247.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/25 247.52 Community Services Public Transport Fares Building Control chargeable
30/11/25 247.50 Community Services Employee Subs Exp Crematorium
15/08/25 246.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/07/25 246.00 Community Services Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/06/25 245.44 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/12/25 244.80 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/12/25 244.53 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/01/26 244.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/12/25 243.30 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
30/09/25 242.55 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 242.10 Childrens Services Staff Vehicle Mileage The Lionheart School